[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 4669  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
77692800.002022-11-065268Budget
28006777.002024-07-066563Actual
25135594.002024-04-057617Actual
12114110.002023-03-068567Actual
1686822.002023-08-068526Actual
4903650.002022-09-067765Budget
3101132.672024-09-0585211Actual
8461100.002022-12-078536Budget
1188660.002023-03-066756Budget
2214546.552022-06-068768Actual
28960193.322024-07-0678612Actual
32016205.632024-10-058528Actual

Generated 2025-06-05 10:18:37.537 UTC